Table/Structure Field list used by SAP ABAP Program RJKDFABO (Data Transfer of Subscriptions/External Delivery Orders - Include)
SAP ABAP Program 
RJKDFABO (Data Transfer of Subscriptions/External Delivery Orders - Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALIASINCL1 - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
| 2 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVAL | Card Verification Value | |
| 3 | Table/Structure Field |
ISM_CCARD_CVV - ISM_CVVST | Usage Status of Card Verification Value | |
| 4 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 5 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 6 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 7 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 8 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 9 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 10 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 11 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 12 | Table/Structure Field |
JKAP - SPART | Division for publication | |
| 13 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 14 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 15 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 16 | Table/Structure Field |
JKEP - BZPERF | IS-M: Service Type for Billing | |
| 17 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 18 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 19 | Table/Structure Field |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 20 | Table/Structure Field |
JKEP - PRSBINDDAT | To-date for price fixing | |
| 21 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 22 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 23 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 24 | Table/Structure Field |
JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 25 | Table/Structure Field |
JKKUEND - GPNR_RG | IS-M: Payer Business Partner | |
| 26 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 27 | Table/Structure Field |
JKKUEND - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 29 | Table/Structure Field |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
| 30 | Table/Structure Field |
JKTMEMORY - AUFZAEHLER | IS-M: Consecutive Counter for Transfer of External Data | |
| 31 | Table/Structure Field |
JKTMEMORY - MSGID | Message Class | |
| 32 | Table/Structure Field |
JKTMEMORY - MSGNO | Message Number | |
| 33 | Table/Structure Field |
JKTMEMORY - MSGV1 | Message Variable | |
| 34 | Table/Structure Field |
JKTMEMORY - MSGV2 | Message Variable | |
| 35 | Table/Structure Field |
JKTMEMORY - MSGV3 | Message Variable | |
| 36 | Table/Structure Field |
JKTMEMORY - MSGV4 | Message Variable | |
| 37 | Table/Structure Field |
JKTMEMORY - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 38 | Table/Structure Field |
JKTMEMORY - SATZART | IS-M: Record Type for Order Data Transfer | |
| 39 | Table/Structure Field |
JKTMEMORY - VARDATA | IS-M: Variable data part for order data transfer | |
| 40 | Table/Structure Field |
JYTADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
| 41 | Table/Structure Field |
JYTADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
| 42 | Table/Structure Field |
JYTADR - ADRZUS2 | Classification Using a Further Address Affix | |
| 43 | Table/Structure Field |
JYTADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
| 44 | Table/Structure Field |
JYTADR - HAUSN | IS-M: House Number | |
| 45 | Table/Structure Field |
JYTADR - HSNMR2 | IS-M: House Number Affix | |
| 46 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 47 | Table/Structure Field |
JYTADR - ORT01 | IS-M: City | |
| 48 | Table/Structure Field |
JYTADR - ORT02 | IS-M: City District | |
| 49 | Table/Structure Field |
JYTADR - ORTPF | IS-M: City for PO Box | |
| 50 | Table/Structure Field |
JYTADR - PFACH | IS-M: Post Office Box | |
| 51 | Table/Structure Field |
JYTADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
| 52 | Table/Structure Field |
JYTADR - PREDIRECTIONAL | IS-M: Direction for Street | |
| 53 | Table/Structure Field |
JYTADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 54 | Table/Structure Field |
JYTADR - PSTL3 | IS-M: Company Postal Code | |
| 55 | Table/Structure Field |
JYTADR - PSTLZ | IS-M: Postal Code | |
| 56 | Table/Structure Field |
JYTADR - STOCK | Floor | |
| 57 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 58 | Table/Structure Field |
JYTADR - STREET2 | IS-M: Second street line | |
| 59 | Table/Structure Field |
RJGSADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
| 60 | Table/Structure Field |
RJGSADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
| 61 | Table/Structure Field |
RJGSADR - ADRZUS2 | Classification Using a Further Address Affix | |
| 62 | Table/Structure Field |
RJGSADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
| 63 | Table/Structure Field |
RJGSADR - ANRED | IS-M: Form-of-Address Key | |
| 64 | Table/Structure Field |
RJGSADR - HAUSN | IS-M: House Number | |
| 65 | Table/Structure Field |
RJGSADR - HSNMR2 | IS-M: House Number Affix | |
| 66 | Table/Structure Field |
RJGSADR - LAND1 | Country Key | |
| 67 | Table/Structure Field |
RJGSADR - NAME1 | IS-M: Business Partner Name | |
| 68 | Table/Structure Field |
RJGSADR - NAME2 | IS-M: First Name of Business Partner | |
| 69 | Table/Structure Field |
RJGSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
| 70 | Table/Structure Field |
RJGSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
| 71 | Table/Structure Field |
RJGSADR - NAMZU | IS-M: Name Affix | |
| 72 | Table/Structure Field |
RJGSADR - ORT01 | IS-M: City | |
| 73 | Table/Structure Field |
RJGSADR - ORT02 | IS-M: City District | |
| 74 | Table/Structure Field |
RJGSADR - ORTPF | IS-M: City for PO Box | |
| 75 | Table/Structure Field |
RJGSADR - PFACH | IS-M: Post Office Box | |
| 76 | Table/Structure Field |
RJGSADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
| 77 | Table/Structure Field |
RJGSADR - PREDIRECTIONAL | IS-M: Direction for Street | |
| 78 | Table/Structure Field |
RJGSADR - PSTL2 | IS-M: Postal Code for PO Box | |
| 79 | Table/Structure Field |
RJGSADR - PSTL3 | IS-M: Company Postal Code | |
| 80 | Table/Structure Field |
RJGSADR - PSTLZ | IS-M: Postal Code | |
| 81 | Table/Structure Field |
RJGSADR - REGIO | Region (State, Province, County) | |
| 82 | Table/Structure Field |
RJGSADR - SORTL | Sort field | |
| 83 | Table/Structure Field |
RJGSADR - STOCK | Floor | |
| 84 | Table/Structure Field |
RJGSADR - STRAS | IS-M: Street Name | |
| 85 | Table/Structure Field |
RJGSADR - STREET2 | IS-M: Second street line | |
| 86 | Table/Structure Field |
RJGSADR - TITEL | IS-M: Title | |
| 87 | Table/Structure Field |
RJGSADR - VORSW | IS-M: Name Prefix | |
| 88 | Table/Structure Field |
RJKACCADDT - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
| 89 | Table/Structure Field |
RJKACCADDT - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
| 90 | Table/Structure Field |
RJKACCADDT - XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
| 91 | Table/Structure Field |
RJKAPCC - AUDAT | Payment cards: Authorization date | |
| 92 | Table/Structure Field |
RJKAPCC - AUNUM | Payment cards: Authorization number | |
| 93 | Table/Structure Field |
RJKAPCC - AUTIM | Payment cards: Authorization time | |
| 94 | Table/Structure Field |
RJKAPCC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 95 | Table/Structure Field |
RJKAPCC - CCINS | Payment cards: Card type | |
| 96 | Table/Structure Field |
RJKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 97 | Table/Structure Field |
RJKAPCC - CCNUM | Payment cards: Card number | |
| 98 | Table/Structure Field |
RJKAPCC - DATBI | Payment Cards: Valid To | |
| 99 | Table/Structure Field |
RJKAPCC - ISM_CVVAL | Card Verification Value | |
| 100 | Table/Structure Field |
RJKAPCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 101 | Table/Structure Field |
RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
| 102 | Table/Structure Field |
RJKIFHEADER - BNAME | Name of orderer | |
| 103 | Table/Structure Field |
RJKIFHEADER - BSARK | Customer Order Type | |
| 104 | Table/Structure Field |
RJKIFHEADER - BSTDK | Customer purchase order date | |
| 105 | Table/Structure Field |
RJKIFHEADER - BSTNK | Customer purchase order number | |
| 106 | Table/Structure Field |
RJKIFHEADER - BSTZD | Customer purchase order number supplement | |
| 107 | Table/Structure Field |
RJKIFHEADER - FAKSP | Billing Block | |
| 108 | Table/Structure Field |
RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | |
| 109 | Table/Structure Field |
RJKIFHEADER - IHREZ | Your Reference | |
| 110 | Table/Structure Field |
RJKIFHEADER - KURST | Exchange Rate Type | |
| 111 | Table/Structure Field |
RJKIFHEADER - SPART | Division for order header | |
| 112 | Table/Structure Field |
RJKIFHEADER - TELF1 | Telephone Number | |
| 113 | Table/Structure Field |
RJKIFHEADER - VBELN | IS-M/SD: Publishing Sales Order | |
| 114 | Table/Structure Field |
RJKIFHEADER - VKBUR | Sales office | |
| 115 | Table/Structure Field |
RJKIFHEADER - VKGRP | Sales group | |
| 116 | Table/Structure Field |
RJKIFHEADER - VKORG | Sales Organization | |
| 117 | Table/Structure Field |
RJKIFHEADER - VTWEG | Distribution Channel | |
| 118 | Table/Structure Field |
RJKIFHEADER - WAERK | SD document currency | |
| 119 | Table/Structure Field |
RJKIFHEADER - XSEPFKKOPF | Separate billing document for sales order | |
| 120 | Table/Structure Field |
RJKIFKEY - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 121 | Table/Structure Field |
RJKIFKEY - SATZART | IS-M: Record Type for Order Data Transfer | |
| 122 | Table/Structure Field |
RJKIFKEY - VBELN | IS-M/SD: Publishing Sales Order | |
| 123 | Table/Structure Field |
RJKIF_ADDRESS - ADDRSECABBREV | IS-M: Secondary Address Text | |
| 124 | Table/Structure Field |
RJKIF_ADDRESS - ADDRSECNUMBER | IS-M: Secondary Address Number | |
| 125 | Table/Structure Field |
RJKIF_ADDRESS - ADRZUS2 | Classification Using a Further Address Affix | |
| 126 | Table/Structure Field |
RJKIF_ADDRESS - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
| 127 | Table/Structure Field |
RJKIF_ADDRESS - ANRED | IS-M: Form-of-Address Key | |
| 128 | Table/Structure Field |
RJKIF_ADDRESS - HAUSN | IS-M: House Number | |
| 129 | Table/Structure Field |
RJKIF_ADDRESS - HSNMR2 | IS-M: House Number Affix | |
| 130 | Table/Structure Field |
RJKIF_ADDRESS - LAND1 | Country Key | |
| 131 | Table/Structure Field |
RJKIF_ADDRESS - NAME1 | IS-M: Business Partner Name | |
| 132 | Table/Structure Field |
RJKIF_ADDRESS - NAME2 | IS-M: First Name of Business Partner | |
| 133 | Table/Structure Field |
RJKIF_ADDRESS - NAME3 | IS-M: Further Name Field for Business Partner | |
| 134 | Table/Structure Field |
RJKIF_ADDRESS - NAME4 | IS-M: Further Name Field for Business Partner | |
| 135 | Table/Structure Field |
RJKIF_ADDRESS - NAMZU | IS-M: Name Affix | |
| 136 | Table/Structure Field |
RJKIF_ADDRESS - ORT01 | IS-M: City | |
| 137 | Table/Structure Field |
RJKIF_ADDRESS - ORT02 | IS-M: City District | |
| 138 | Table/Structure Field |
RJKIF_ADDRESS - ORTPF | IS-M: City for PO Box | |
| 139 | Table/Structure Field |
RJKIF_ADDRESS - PFACH | IS-M: Post Office Box | |
| 140 | Table/Structure Field |
RJKIF_ADDRESS - POSTDIRECTIONAL | IS-M: Direction for Street | |
| 141 | Table/Structure Field |
RJKIF_ADDRESS - PREDIRECTIONAL | IS-M: Direction for Street | |
| 142 | Table/Structure Field |
RJKIF_ADDRESS - PSTL2 | IS-M: Postal Code for PO Box | |
| 143 | Table/Structure Field |
RJKIF_ADDRESS - PSTL3 | IS-M: Company Postal Code | |
| 144 | Table/Structure Field |
RJKIF_ADDRESS - PSTLZ | IS-M: Postal Code | |
| 145 | Table/Structure Field |
RJKIF_ADDRESS - REGIO | Region (State, Province, County) | |
| 146 | Table/Structure Field |
RJKIF_ADDRESS - SATZART | IS-M: Record Type for Order Data Transfer | |
| 147 | Table/Structure Field |
RJKIF_ADDRESS - SORTL | Sort field | |
| 148 | Table/Structure Field |
RJKIF_ADDRESS - STOCK | Floor | |
| 149 | Table/Structure Field |
RJKIF_ADDRESS - STRAS | IS-M: Street Name | |
| 150 | Table/Structure Field |
RJKIF_ADDRESS - STREET2 | IS-M: Second street line | |
| 151 | Table/Structure Field |
RJKIF_ADDRESS - TITEL | IS-M: Title | |
| 152 | Table/Structure Field |
RJKIF_ADDRESS - VORSW | IS-M: Name Prefix | |
| 153 | Table/Structure Field |
RJKIF_ITEMCC - AUDAT | Payment cards: Authorization date | |
| 154 | Table/Structure Field |
RJKIF_ITEMCC - AUNUM | Payment cards: Authorization number | |
| 155 | Table/Structure Field |
RJKIF_ITEMCC - AUTIM | Payment cards: Authorization time | |
| 156 | Table/Structure Field |
RJKIF_ITEMCC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 157 | Table/Structure Field |
RJKIF_ITEMCC - CCINS | Payment cards: Card type | |
| 158 | Table/Structure Field |
RJKIF_ITEMCC - CCNAME | Payment Cards: Name of Cardholder | |
| 159 | Table/Structure Field |
RJKIF_ITEMCC - CCNUM | Payment cards: Card number | |
| 160 | Table/Structure Field |
RJKIF_ITEMCC - DATBI | Payment Cards: Valid To | |
| 161 | Table/Structure Field |
RJKIF_ITEMCC - ISM_CVVAL | Card Verification Value | |
| 162 | Table/Structure Field |
RJKIF_ITEMCC - ISM_CVVST | Usage Status of Card Verification Value | |
| 163 | Table/Structure Field |
RJKIF_ITEMCC - SATZART | IS-M: Record Type for Order Data Transfer | |
| 164 | Table/Structure Field |
RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | |
| 165 | Table/Structure Field |
RJKIF_S_HEAD - BNAME | Name of orderer | |
| 166 | Table/Structure Field |
RJKIF_S_HEAD - BSARK | Customer Order Type | |
| 167 | Table/Structure Field |
RJKIF_S_HEAD - BSTDK | Customer purchase order date | |
| 168 | Table/Structure Field |
RJKIF_S_HEAD - BSTNK | Customer purchase order number | |
| 169 | Table/Structure Field |
RJKIF_S_HEAD - BSTZD | Customer purchase order number supplement | |
| 170 | Table/Structure Field |
RJKIF_S_HEAD - FAKSP | Billing Block | |
| 171 | Table/Structure Field |
RJKIF_S_HEAD - GPNR_AG | Business Partner: Sold-to Party | |
| 172 | Table/Structure Field |
RJKIF_S_HEAD - IHREZ | Your Reference | |
| 173 | Table/Structure Field |
RJKIF_S_HEAD - IMMATDAT | Matriculation Certificate Valid To | |
| 174 | Table/Structure Field |
RJKIF_S_HEAD - KURST | Exchange Rate Type | |
| 175 | Table/Structure Field |
RJKIF_S_HEAD - SPART | Division for order header | |
| 176 | Table/Structure Field |
RJKIF_S_HEAD - TELF1 | Telephone Number | |
| 177 | Table/Structure Field |
RJKIF_S_HEAD - VBELN | IS-M/SD: Publishing Sales Order | |
| 178 | Table/Structure Field |
RJKIF_S_HEAD - VKBUR | Sales office | |
| 179 | Table/Structure Field |
RJKIF_S_HEAD - VKGRP | Sales group | |
| 180 | Table/Structure Field |
RJKIF_S_HEAD - VKORG | Sales Organization | |
| 181 | Table/Structure Field |
RJKIF_S_HEAD - VTWEG | Distribution Channel | |
| 182 | Table/Structure Field |
RJKIF_S_HEAD - WAERK | SD document currency | |
| 183 | Table/Structure Field |
RJKIF_S_HEAD - XIMMATRIK | Indicator: Proof of matriculation provided | |
| 184 | Table/Structure Field |
RJKIF_S_HEAD - XSEPFKKOPF | Separate billing document for sales order | |
| 185 | Table/Structure Field |
RJKIF_S_ITEM - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
| 186 | Table/Structure Field |
RJKIF_S_ITEM - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 187 | Table/Structure Field |
RJKIF_S_ITEM - BANKL | Bank Keys | |
| 188 | Table/Structure Field |
RJKIF_S_ITEM - BANKN | Bank account number | |
| 189 | Table/Structure Field |
RJKIF_S_ITEM - BANKS | Bank country key | |
| 190 | Table/Structure Field |
RJKIF_S_ITEM - BEABLST | IS-M: Unloading Point | |
| 191 | Table/Structure Field |
RJKIF_S_ITEM - BEZPER | Service Type | |
| 192 | Table/Structure Field |
RJKIF_S_ITEM - BEZUGGRD | Purchase Reason | |
| 193 | Table/Structure Field |
RJKIF_S_ITEM - BEZUGSTYP | Mix Type | |
| 194 | Table/Structure Field |
RJKIF_S_ITEM - BKONT | Bank Control Key | |
| 195 | Table/Structure Field |
RJKIF_S_ITEM - BZPERF | IS-M: Service Type for Billing | |
| 196 | Table/Structure Field |
RJKIF_S_ITEM - CAMPAIGN_C | IS-M: Marketing Campaign | |
| 197 | Table/Structure Field |
RJKIF_S_ITEM - DRERZ | Publication | |
| 198 | Table/Structure Field |
RJKIF_S_ITEM - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 199 | Table/Structure Field |
RJKIF_S_ITEM - ERLDATWERB | Date Advertising Bonus Sent | |
| 200 | Table/Structure Field |
RJKIF_S_ITEM - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
| 201 | Table/Structure Field |
RJKIF_S_ITEM - FAKSP | Billing Block | |
| 202 | Table/Structure Field |
RJKIF_S_ITEM - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 203 | Table/Structure Field |
RJKIF_S_ITEM - FKPER | Billing Frequency | |
| 204 | Table/Structure Field |
RJKIF_S_ITEM - FUNKTION | Processing function for data transfer in sales order | |
| 205 | Table/Structure Field |
RJKIF_S_ITEM - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 206 | Table/Structure Field |
RJKIF_S_ITEM - GPNR_RE_RF | IS-M: Business Partner - Bill-To Party | |
| 207 | Table/Structure Field |
RJKIF_S_ITEM - GPNR_RG | IS-M: Payer Business Partner | |
| 208 | Table/Structure Field |
RJKIF_S_ITEM - GPNR_RG_RF | IS-M: Payer Business Partner | |
| 209 | Table/Structure Field |
RJKIF_S_ITEM - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 210 | Table/Structure Field |
RJKIF_S_ITEM - GPPROV | IS-M: Commission Recipient | |
| 211 | Table/Structure Field |
RJKIF_S_ITEM - GPVERM | Business Partner Sales Agent | |
| 212 | Table/Structure Field |
RJKIF_S_ITEM - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 213 | Table/Structure Field |
RJKIF_S_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 214 | Table/Structure Field |
RJKIF_S_ITEM - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 215 | Table/Structure Field |
RJKIF_S_ITEM - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 216 | Table/Structure Field |
RJKIF_S_ITEM - IBAN | IBAN (International Bank Account Number) | |
| 217 | Table/Structure Field |
RJKIF_S_ITEM - IVWKN | Circulation Audit Report Category ID | |
| 218 | Table/Structure Field |
RJKIF_S_ITEM - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 219 | Table/Structure Field |
RJKIF_S_ITEM - JNBRIEFTYP | Letter type for generating letters using output control | |
| 220 | Table/Structure Field |
RJKIF_S_ITEM - JUEBART | IS-M: Transfer Type | |
| 221 | Table/Structure Field |
RJKIF_S_ITEM - KDGRP | Customer group | |
| 222 | Table/Structure Field |
RJKIF_S_ITEM - KONDA | Price Group (Customer) | |
| 223 | Table/Structure Field |
RJKIF_S_ITEM - KOSTL_L | Debit Cost Center | |
| 224 | Table/Structure Field |
RJKIF_S_ITEM - KUENDEING | Date of Receipt of Termination | |
| 225 | Table/Structure Field |
RJKIF_S_ITEM - KUENDGRD | Reason for end of delivery | |
| 226 | Table/Structure Field |
RJKIF_S_ITEM - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 227 | Table/Structure Field |
RJKIF_S_ITEM - LIEFENDEG | Requested end of delivery | |
| 228 | Table/Structure Field |
RJKIF_S_ITEM - LIEFENDEI | Actual end of delivery | |
| 229 | Table/Structure Field |
RJKIF_S_ITEM - LIEFERART | Delivery Type | |
| 230 | Table/Structure Field |
RJKIF_S_ITEM - LIEFUMXEIN | Time unit for maximum delivery suspension | |
| 231 | Table/Structure Field |
RJKIF_S_ITEM - LIEFUNTMAX | IS-M: Maximum suspension of delivery - numerical | |
| 232 | Table/Structure Field |
RJKIF_S_ITEM - LIEFXUHR | Time of latest delivery | |
| 233 | Table/Structure Field |
RJKIF_S_ITEM - LOGADR_RE | IS-M: Logical address number of bill-to party | |
| 234 | Table/Structure Field |
RJKIF_S_ITEM - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 235 | Table/Structure Field |
RJKIF_S_ITEM - MATNRWERB | IS-M: Material number for gift | |
| 236 | Table/Structure Field |
RJKIF_S_ITEM - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 237 | Table/Structure Field |
RJKIF_S_ITEM - MINDBEZUG | IS-M: Minimum length of subscription, numerical | |
| 238 | Table/Structure Field |
RJKIF_S_ITEM - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 239 | Table/Structure Field |
RJKIF_S_ITEM - PERFK | Invoice dates (calendar identification) | |
| 240 | Table/Structure Field |
RJKIF_S_ITEM - PLTYP | Price list type | |
| 241 | Table/Structure Field |
RJKIF_S_ITEM - PRBAS | Price Basis | |
| 242 | Table/Structure Field |
RJKIF_S_ITEM - PRBAS_VK | Price Basis for Shipping Costs | |
| 243 | Table/Structure Field |
RJKIF_S_ITEM - PROVFDAT | Commission due date | |
| 244 | Table/Structure Field |
RJKIF_S_ITEM - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
| 245 | Table/Structure Field |
RJKIF_S_ITEM - PROVRART | Commission clawback type | |
| 246 | Table/Structure Field |
RJKIF_S_ITEM - PRSBINDDAT | To-date for price fixing | |
| 247 | Table/Structure Field |
RJKIF_S_ITEM - PRSDT | Date for pricing and exchange rate | |
| 248 | Table/Structure Field |
RJKIF_S_ITEM - PVA | Edition | |
| 249 | Table/Structure Field |
RJKIF_S_ITEM - RCODE | IS-M/SD: Rate Code | |
| 250 | Table/Structure Field |
RJKIF_S_ITEM - RECHBEGINN | Billing From | |
| 251 | Table/Structure Field |
RJKIF_S_ITEM - RECHENDE | Billing To | |
| 252 | Table/Structure Field |
RJKIF_S_ITEM - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 253 | Table/Structure Field |
RJKIF_S_ITEM - REFUNDTYPE_C | IS-M/SD: Refund Type | |
| 254 | Table/Structure Field |
RJKIF_S_ITEM - STBFREI | Type of Tax Exemption | |
| 255 | Table/Structure Field |
RJKIF_S_ITEM - STCEG_L | Tax Destination Country | |
| 256 | Table/Structure Field |
RJKIF_S_ITEM - VBELN | IS-M/SD: Publishing Sales Order | |
| 257 | Table/Structure Field |
RJKIF_S_ITEM - VKBURZUS | Sales office responsible | |
| 258 | Table/Structure Field |
RJKIF_S_ITEM - VKONT | Contract Account Number | |
| 259 | Table/Structure Field |
RJKIF_S_ITEM - VKONT_RF | Contract Account Number | |
| 260 | Table/Structure Field |
RJKIF_S_ITEM - VSGPROV | Service company for commission payee | |
| 261 | Table/Structure Field |
RJKIF_S_ITEM - WERBEAKT | Sales Promotion | |
| 262 | Table/Structure Field |
RJKIF_S_ITEM - WERBEART | Sales Source | |
| 263 | Table/Structure Field |
RJKIF_S_ITEM - WERBTRAEG | Advertising Medium | |
| 264 | Table/Structure Field |
RJKIF_S_ITEM - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 265 | Table/Structure Field |
RJKIF_S_ITEM - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 266 | Table/Structure Field |
RJKIF_S_ITEM - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 267 | Table/Structure Field |
RJKIF_S_ITEM - XEZER | Indicator: Is there collection authorization ? | |
| 268 | Table/Structure Field |
RJKIF_S_ITEM - XFKRUECKK | IS-M: Retroactive Billing of Period Already Billed | |
| 269 | Table/Structure Field |
RJKIF_S_ITEM - XKUEND_AKT | IS-M: Perform termination | |
| 270 | Table/Structure Field |
RJKIF_S_ITEM - XLOGO | Print Logo | |
| 271 | Table/Structure Field |
RJKIF_S_ITEM - XPROVVSYST | Commission settlement for subscription in legacy system | |
| 272 | Table/Structure Field |
RJKIF_S_ITEM - XRECHDRUCK | IS-M: Print Invoice | |
| 273 | Table/Structure Field |
RJKIF_S_ITEM - XSEPFKPOS | Separate billing document for order item | |
| 274 | Table/Structure Field |
RJKIF_S_ITEM - ZAHLW | Billing method | |
| 275 | Table/Structure Field |
RJKIF_S_ITEM - ZLSCH | Payment method | |
| 276 | Table/Structure Field |
RJKIF_S_ITEM - ZTERM | Terms of payment key | |
| 277 | Table/Structure Field |
RJKIF_S_ITEMACCADDT - ADDPAYMENT_VALUEC | IS-M/SD: Additional Payment Amount (Character Field) | |
| 278 | Table/Structure Field |
RJKIF_S_ITEMACCADDT - WAERK | SD document currency | |
| 279 | Table/Structure Field |
RJKIF_S_ITEMWBZ - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 280 | Table/Structure Field |
RJKIF_S_ITEMWBZ - SATZART | IS-M: Record Type for Order Data Transfer | |
| 281 | Table/Structure Field |
RJKIF_S_ITEMWBZ - WBZABOKUNR | IS-M: Subscription Customer Number | |
| 282 | Table/Structure Field |
RJKIF_S_ITEMWBZ - WBZSATZART | IS-M: WBZ, Record Type | |
| 283 | Table/Structure Field |
RJKIF_S_ITEMWBZ - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 284 | Table/Structure Field |
RJKIF_S_ITEMWBZ - WBZVORGART | IS-M: WBZ, Operation Type | |
| 285 | Table/Structure Field |
RJKIF_S_ITEMWBZ - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
| 286 | Table/Structure Field |
RJKIF_S_ITEMWBZ - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
| 287 | Table/Structure Field |
RJKIF_S_SUBITEM - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 288 | Table/Structure Field |
RJKIF_S_SUBITEM - BEZUGSTYP | Mix Type | |
| 289 | Table/Structure Field |
RJKIF_S_SUBITEM - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 290 | Table/Structure Field |
RJKIF_S_SUBITEM - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 291 | Table/Structure Field |
RJKIF_S_SUBITEM - IVWKN | Circulation Audit Report Category ID | |
| 292 | Table/Structure Field |
RJKIF_S_SUBITEM - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 293 | Table/Structure Field |
RJKIF_S_SUBITEM - KUNWE | IS-M: Business Partner Ship-to Party | |
| 294 | Table/Structure Field |
RJKIF_S_SUBITEM - LIEFERART | Delivery Type | |
| 295 | Table/Structure Field |
RJKIF_S_SUBITEM - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 296 | Table/Structure Field |
RJKIF_S_SUBITEM - NAME1 | IS-M: Business Partner Name | |
| 297 | Table/Structure Field |
RJKIF_S_SUBITEM - PVA | Edition | |
| 298 | Table/Structure Field |
RJKIF_S_SUBITEM - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 299 | Table/Structure Field |
RJKIF_S_SUBITEM - X_DIENSTAG | IS-M: Tuesday | |
| 300 | Table/Structure Field |
RJKIF_S_SUBITEM - X_DONNETAG | IS-M: Thursday | |
| 301 | Table/Structure Field |
RJKIF_S_SUBITEM - X_FREITAG | IS-M: Friday | |
| 302 | Table/Structure Field |
RJKIF_S_SUBITEM - X_MITTWOCH | IS-M: Wednesday | |
| 303 | Table/Structure Field |
RJKIF_S_SUBITEM - X_MONTAG | IS-M: Monday | |
| 304 | Table/Structure Field |
RJKIF_S_SUBITEM - X_SAMSTAG | IS-M: Saturday | |
| 305 | Table/Structure Field |
RJKIF_S_SUBITEM - X_SONNTAG | IS-M: Sunday | |
| 306 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
| 307 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 308 | Table/Structure Field |
RJKITEMDATA1 - BANKL | Bank Keys | |
| 309 | Table/Structure Field |
RJKITEMDATA1 - BANKN | Bank account number | |
| 310 | Table/Structure Field |
RJKITEMDATA1 - BANKS | Bank country key | |
| 311 | Table/Structure Field |
RJKITEMDATA1 - BEABLST | IS-M: Unloading Point | |
| 312 | Table/Structure Field |
RJKITEMDATA1 - BEZPER | Service Type | |
| 313 | Table/Structure Field |
RJKITEMDATA1 - BEZUGGRD | Purchase Reason | |
| 314 | Table/Structure Field |
RJKITEMDATA1 - BEZUGSTYP | Mix Type | |
| 315 | Table/Structure Field |
RJKITEMDATA1 - BKONT | Bank Control Key | |
| 316 | Table/Structure Field |
RJKITEMDATA1 - BZPERF | IS-M: Service Type for Billing | |
| 317 | Table/Structure Field |
RJKITEMDATA1 - DRERZ | Publication | |
| 318 | Table/Structure Field |
RJKITEMDATA1 - DUEDAY | IS-M/SD: Renewals, Due Day | |
| 319 | Table/Structure Field |
RJKITEMDATA1 - ERLDATWERB | Date Advertising Bonus Sent | |
| 320 | Table/Structure Field |
RJKITEMDATA1 - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
| 321 | Table/Structure Field |
RJKITEMDATA1 - FAKSP | Billing Block | |
| 322 | Table/Structure Field |
RJKITEMDATA1 - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 323 | Table/Structure Field |
RJKITEMDATA1 - FKPER | Billing Frequency | |
| 324 | Table/Structure Field |
RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | |
| 325 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 326 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RE_RF | IS-M: Business Partner - Bill-To Party | |
| 327 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
| 328 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RG_RF | IS-M: Payer Business Partner | |
| 329 | Table/Structure Field |
RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 330 | Table/Structure Field |
RJKITEMDATA1 - GPPROV | IS-M: Commission Recipient | |
| 331 | Table/Structure Field |
RJKITEMDATA1 - GPVERM | Business Partner Sales Agent | |
| 332 | Table/Structure Field |
RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 333 | Table/Structure Field |
RJKITEMDATA1 - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 334 | Table/Structure Field |
RJKITEMDATA1 - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 335 | Table/Structure Field |
RJKITEMDATA1 - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 336 | Table/Structure Field |
RJKITEMDATA1 - IVWKN | Circulation Audit Report Category ID | |
| 337 | Table/Structure Field |
RJKITEMDATA1 - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 338 | Table/Structure Field |
RJKITEMDATA1 - JNBRIEFTYP | Letter type for generating letters using output control | |
| 339 | Table/Structure Field |
RJKITEMDATA1 - JUEBART | IS-M: Transfer Type | |
| 340 | Table/Structure Field |
RJKITEMDATA1 - KDGRP | Customer group | |
| 341 | Table/Structure Field |
RJKITEMDATA1 - KONDA | Price Group (Customer) | |
| 342 | Table/Structure Field |
RJKITEMDATA1 - KOSTL_L | Debit Cost Center | |
| 343 | Table/Structure Field |
RJKITEMDATA1 - KUENDEING | Date of Receipt of Termination | |
| 344 | Table/Structure Field |
RJKITEMDATA1 - KUENDGRD | Reason for end of delivery | |
| 345 | Table/Structure Field |
RJKITEMDATA1 - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 346 | Table/Structure Field |
RJKITEMDATA1 - LIEFENDEG | Requested end of delivery | |
| 347 | Table/Structure Field |
RJKITEMDATA1 - LIEFENDEI | Actual end of delivery | |
| 348 | Table/Structure Field |
RJKITEMDATA1 - LIEFERART | Delivery Type | |
| 349 | Table/Structure Field |
RJKITEMDATA1 - LIEFUMXEIN | Time unit for maximum delivery suspension | |
| 350 | Table/Structure Field |
RJKITEMDATA1 - LIEFUNTMAX | IS-M: Maximum suspension of delivery - numerical | |
| 351 | Table/Structure Field |
RJKITEMDATA1 - LIEFXUHR | Time of latest delivery | |
| 352 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_RE | IS-M: Logical address number of bill-to party | |
| 353 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 354 | Table/Structure Field |
RJKITEMDATA1 - MATNRWERB | IS-M: Material number for gift | |
| 355 | Table/Structure Field |
RJKITEMDATA1 - MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
| 356 | Table/Structure Field |
RJKITEMDATA1 - MINDBEZUG | IS-M: Minimum length of subscription, numerical | |
| 357 | Table/Structure Field |
RJKITEMDATA1 - PERFK | Invoice dates (calendar identification) | |
| 358 | Table/Structure Field |
RJKITEMDATA1 - PLTYP | Price list type | |
| 359 | Table/Structure Field |
RJKITEMDATA1 - PRBAS | Price Basis | |
| 360 | Table/Structure Field |
RJKITEMDATA1 - PRBAS_VK | Price Basis for Shipping Costs | |
| 361 | Table/Structure Field |
RJKITEMDATA1 - PROVFDAT | Commission due date | |
| 362 | Table/Structure Field |
RJKITEMDATA1 - PROVPERCNT | IS-M/SD: Percentage rate of commission | |
| 363 | Table/Structure Field |
RJKITEMDATA1 - PROVRART | Commission clawback type | |
| 364 | Table/Structure Field |
RJKITEMDATA1 - PRSBINDDAT | To-date for price fixing | |
| 365 | Table/Structure Field |
RJKITEMDATA1 - PRSDT | Date for pricing and exchange rate | |
| 366 | Table/Structure Field |
RJKITEMDATA1 - PVA | Edition | |
| 367 | Table/Structure Field |
RJKITEMDATA1 - RCODE | IS-M/SD: Rate Code | |
| 368 | Table/Structure Field |
RJKITEMDATA1 - RECHBEGINN | Billing From | |
| 369 | Table/Structure Field |
RJKITEMDATA1 - RECHENDE | Billing To | |
| 370 | Table/Structure Field |
RJKITEMDATA1 - REFUNDTYPE_C | IS-M/SD: Refund Type | |
| 371 | Table/Structure Field |
RJKITEMDATA1 - STBFREI | Type of Tax Exemption | |
| 372 | Table/Structure Field |
RJKITEMDATA1 - STCEG_L | Tax Destination Country | |
| 373 | Table/Structure Field |
RJKITEMDATA1 - VKBURZUS | Sales office responsible | |
| 374 | Table/Structure Field |
RJKITEMDATA1 - VKONT | Contract Account Number | |
| 375 | Table/Structure Field |
RJKITEMDATA1 - VKONT_RF | Contract Account Number | |
| 376 | Table/Structure Field |
RJKITEMDATA1 - VSGPROV | Service company for commission payee | |
| 377 | Table/Structure Field |
RJKITEMDATA1 - WERBEAKT | Sales Promotion | |
| 378 | Table/Structure Field |
RJKITEMDATA1 - WERBEART | Sales Source | |
| 379 | Table/Structure Field |
RJKITEMDATA1 - WERBTRAEG | Advertising Medium | |
| 380 | Table/Structure Field |
RJKITEMDATA1 - XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
| 381 | Table/Structure Field |
RJKITEMDATA1 - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 382 | Table/Structure Field |
RJKITEMDATA1 - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 383 | Table/Structure Field |
RJKITEMDATA1 - XEZER | Indicator: Is there collection authorization ? | |
| 384 | Table/Structure Field |
RJKITEMDATA1 - XFKRUECKK | IS-M: Retroactive Billing of Period Already Billed | |
| 385 | Table/Structure Field |
RJKITEMDATA1 - XKUEND_AKT | IS-M: Perform termination | |
| 386 | Table/Structure Field |
RJKITEMDATA1 - XLOGO | Print Logo | |
| 387 | Table/Structure Field |
RJKITEMDATA1 - XPROVVSYST | Commission settlement for subscription in legacy system | |
| 388 | Table/Structure Field |
RJKITEMDATA1 - XRECHDRUCK | IS-M: Print Invoice | |
| 389 | Table/Structure Field |
RJKITEMDATA1 - XSEPFKPOS | Separate billing document for order item | |
| 390 | Table/Structure Field |
RJKITEMDATA1 - ZAHLW | Billing method | |
| 391 | Table/Structure Field |
RJKITEMDATA1 - ZLSCH | Payment method | |
| 392 | Table/Structure Field |
RJKITEMDATA1 - ZTERM | Terms of payment key | |
| 393 | Table/Structure Field |
RJKITEMDATA2 - CAMPAIGN_C | IS-M: Marketing Campaign | |
| 394 | Table/Structure Field |
RJKRE - ADRESSVAR | IS-M: Address Type of Bill-To Party Address | |
| 395 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 396 | Table/Structure Field |
RJKRE - LOGADR | IS-M: Logical address number of bill-to party | |
| 397 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 398 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 399 | Table/Structure Field |
RJKWBZAP - WBZABOKUNR | IS-M: Subscription Customer Number | |
| 400 | Table/Structure Field |
RJKWBZAP - WBZSATZART | IS-M: WBZ, Record Type | |
| 401 | Table/Structure Field |
RJKWBZAP - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 402 | Table/Structure Field |
RJKWBZAP - WBZVORGART | IS-M: WBZ, Operation Type | |
| 403 | Table/Structure Field |
RJKWBZAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
| 404 | Table/Structure Field |
RJKWBZAP1 - WBZABOKUNR | IS-M: Subscription Customer Number | |
| 405 | Table/Structure Field |
RJKWBZAP1 - WBZSATZART | IS-M: WBZ, Record Type | |
| 406 | Table/Structure Field |
RJKWBZAP1 - WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | |
| 407 | Table/Structure Field |
RJKWBZAP1 - WBZVORGART | IS-M: WBZ, Operation Type | |
| 408 | Table/Structure Field |
RJKWBZAP1 - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
| 409 | Table/Structure Field |
RJKWBZAP1 - XWBZRUECKK | IS-M: WBZ, reply to WBZ company required | |
| 410 | Table/Structure Field |
RJKWE - ADRESSVAR | IS-M: Address Type for Ship-To Party Address | |
| 411 | Table/Structure Field |
RJKWE - BEABLST | IS-M: Unloading Point | |
| 412 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 413 | Table/Structure Field |
RJKWE - LOGADR | IS-M: Logical address number of ship-to party | |
| 414 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 415 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 416 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 417 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 418 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 419 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 420 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 421 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 422 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 423 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 424 | Table/Structure Field |
RJYTRSF - XGOLIVCHECK | IS-M/SD: Check if data transfer active for publication | |
| 425 | Table/Structure Field |
RJYTRSF - XNO_PRICE | IS-M: Deactivate pricing for data transfer | |
| 426 | Table/Structure Field |
RJYTRSF - XTESTLAUF | Test Run Parameter | |
| 427 | Table/Structure Field |
RJYWEEKDAYS - X_DIENSTAG | IS-M: Tuesday | |
| 428 | Table/Structure Field |
RJYWEEKDAYS - X_DONNETAG | IS-M: Thursday | |
| 429 | Table/Structure Field |
RJYWEEKDAYS - X_FREITAG | IS-M: Friday | |
| 430 | Table/Structure Field |
RJYWEEKDAYS - X_MITTWOCH | IS-M: Wednesday | |
| 431 | Table/Structure Field |
RJYWEEKDAYS - X_MONTAG | IS-M: Monday | |
| 432 | Table/Structure Field |
RJYWEEKDAYS - X_SAMSTAG | IS-M: Saturday | |
| 433 | Table/Structure Field |
RJYWEEKDAYS - X_SONNTAG | IS-M: Sunday | |
| 434 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 435 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 436 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 437 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 438 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 439 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 440 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 441 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 442 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 443 | Table/Structure Field |
T185F - FCODE | Function code | |
| 444 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 445 | Table/Structure Field |
TJAK - PRSFD | IS-M: Order is subject to charge | |
| 446 | Table/Structure Field |
TJAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 447 | Table/Structure Field |
TJAK - XFKBASLIEF | IS-M: Billing based on delivery | |
| 448 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 449 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 450 | Table/Structure Field |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
| 451 | Table/Structure Field |
TJD63 - XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | |
| 452 | Table/Structure Field |
TJD65 - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 453 | Table/Structure Field |
TJD65 - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 454 | Table/Structure Field |
TJD65 - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 455 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 456 | Table/Structure Field |
TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document | |
| 457 | Table/Structure Field |
TJWAR - PRAEMART | Type of advertising bonus | |
| 458 | Table/Structure Field |
TJWAR - XVERMOBL | Sales agent must be specified for order | |
| 459 | Table/Structure Field |
TJWAR - XWBASISOBL | Campaign framework must be specified in order | |
| 460 | Table/Structure Field |
TJY09 - ZAEHLER | IS-M: Consecutive Counter for Transfer of External Data |
